Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 30,962.72 | 26/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 73,994 | |||||||
Direct Receipts | 26/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 26/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/2 | Expenditures | 241,520 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/3 | Expenditures | 181,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:52:32 PM. |